Billed Entity:
139607
FRN:
529816
Funding Year:
2001
470#:
809160000298848
471#:
228113
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$931.67
Last Date of Service:
 
Disbursed Amount:
$625.42
Payment Mode:
BEAR
Remaining:
$306.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91.34
$91.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.08
$1,096.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.08
$1,096.08
Discount Percent:
85
85
Requested Amount:
$931.67
$931.67